S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SARA OR-12-007-006-012/10924 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
2
| DOUYPADI KANYARI OR-12-007-006-012/11136 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
3
| GOLAPI OR-12-007-006-012/11164 | SC |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
4
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
5
| NAIKANI OR-12-007-006-012/11778 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
6
| BUDU OR-12-007-006-012/11805 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
7
| GANDU KANYARI OR-12-007-006-012/11078 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
8
| SUSAMA OR-12-007-006-012/11430 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
9
| SABITRI KANYARI OR-12-007-006-012/11832 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
10
| SAIBANI OR-12-007-006-012/11792 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0144013
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |